Audit 5671

FY End
2023-06-30
Total Expended
$1.91M
Findings
0
Programs
2
Year: 2023 Accepted: 2023-12-07
Auditor: Mjco LLC

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
14.239 Home Investment Partnerships Program $1.24M Yes 0
21.027 Coronavirus State and Local Fiscal Recovery Funds $673,937 - 0

Contacts

Name Title Type
M7T9YHR51V33 Gwinnett County Habitat for Humanity, Inc. Auditee
7709318080 Randy Shrum Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The accompanying Schedule of Expenditures of Federal Awards includes the federal award activity of Gwinnett County Habitat for Humanity, Inc. (the “Organization”) and is presented on the accrual basis of accounting. The information in this schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Therefore, some amounts presented in this schedule may differ from amounts presented in, or used in the preparation of, the financial statements. De Minimis Rate Used: N Rate Explanation: N/A